eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/04/2021
Voucher No
DMF/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
799,045
Particulars
PAID TO BAGHARAI MAJHI,JE TOWARDS RENOVATION OF JEMADEIPUR POND, HARIPUR GP VIDE CR NO, 05-20-21 AND ADVICE NO. 12 DATE 08-04-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0327104000069702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
08/04/2021
BAGHRAI MAJHI
767,087
Deduction
Deduction
TAHASILDAR SUKINDA
3,392
Deduction
Deduction
581
Deduction
Deduction
3,995
Deduction
Deduction
LABOUR OFFICER JAJPUR
7,990
Deduction
Deduction
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:07 PM.
×